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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹19.4 L+₹20,000 (1.04%)Rejected-Finance W NO 7 TO 11 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹19.6 L+₹40,000 (2.08%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
8 Sept 2021, 5:00 pmClosed
Superintending Engineer
M.C.Pathankot
C/o Community Hall in ward no. 03
2021_DLG_70817_1
MC Pathankot/108/SE/2021-22
Open Tender
Civil Works
Percentage
90 days
M.C.Pathankot
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹40,000
12 Nov 2021
27 Aug 2021
9 Sept 2021
27 Aug 2021
8 Sept 2021
27 Aug 2021
eProcurement System Government of Punjab Created By: SURJIT SINGH Created Date/Time: 28-Sep-2021 05:08 PM Tender Title: C/o Community Hall in ward no. 03 Tender ID: 2021_DLG_70817_1
Tender Inviting Authority: Superintending Engineer,M.C.Pathankot
Name of Work: C/o Community Hall in ward no. 03(Cost.20.00 Lacs)
Contract No: 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MUTHI CO-OP L C SOCIETY LTD(GSTN-NA) 2000000.00 -2.00 1960000.00 Ninteen Lakh Sixty Thousand
2.00 THE SATLUJ CO-OP L&C SOCIETY LTD(GSTN-NA) 2000000.00 -3.00 1940000.00 Ninteen Lakh Fourty Thousand
3.00 The Flora Cooperative L/c Society Ltd(GSTN-NA) 2000000.00 -4.00 1920000.00 Ninteen Lakh Twenty Thousand
Lowest Amount Quoted BY: The Flora Cooperative L/c Society Ltd(1920000.00)
BOQ Summary Details Tender Title: C/o Community Hall in ward no. 03 Tender ID: 2021_DLG_70817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Flora Cooperative L/c Society Ltd 1920000.00 L1
2 THE SATLUJ CO-OP L&C SOCIETY LTD 1940000.00 L2
3 THE MUTHI CO-OP L C SOCIETY LTD 1960000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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